09896 名創優品
公司資料 - 財務狀況表
名創優品集團控股有限公司 股票編號: 09896
MINISO GROUP HOLDING LIMITED 集團網址: http://ir.miniso.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
2021/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,436,93986.784%769,306534,634419,89476,316
租賃土地4,172,08343.822%2,900,8602,552,6002,342,589689,887
無形資產30,220-26.645%41,19746,34662,45480,645
聯營公司及共同控制公司權益38,567144.358%15,78300352,062
其他非流動資產786,81882.756%430,529410,128384,289307,033
6,464,62755.487%4,157,6753,543,7083,209,2261,505,943
存貨2,750,38943.082%1,922,2411,450,5191,188,0951,496,061
 
流動資產
現金及銀行結存6,328,121-1.361%6,415,4416,489,2135,348,4926,771,653
其他流動資產2,576,99129.500%1,989,9521,964,2731,535,975931,373
持作出售資產0--0000
11,655,50112.857%10,327,6349,904,0058,072,5629,199,087
 
流動負債
其他流動負債5,727,18929.957%4,406,9793,885,5953,788,6713,482,855
持作出售資產相關負債0--0000
5,727,18929.957%4,406,9793,885,5953,788,6713,482,855
流動資產淨值5,928,3120.129%5,920,6556,018,4104,283,8915,716,232
資產總額減流動負債12,392,93922.966%10,078,3309,562,1187,493,1177,222,175
 
非流動負債
2,037,417129.668%887,113643,850465,717570,021
 
資本及儲備
   股本94-1.053%95959292
   儲備10,314,88012.508%9,168,1008,900,9207,031,5506,658,874
   其他0--0000
股東資金10,314,97412.508%9,168,1958,901,0157,031,6426,658,966
非控股權益40,54876.127%23,02217,253(4,242)(6,812)
其他0--0000
10,355,52212.668%9,191,2178,918,2687,027,4006,652,154
 
承擔及或然負債
承擔----837,173982,646842,852128,640
或然負債----0000
 

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